| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603011WL010502 | PB-03-011-107-001/245 | 1 | Jaswant Singh | 2603011075/IC/98187 | Internal Clearance of Fathehgarh Drain ( R.D 0-38000) | 1590 | 2603011000NRG23070920220300624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2603011_070922APB_FTO_52015 | 300624 |
| 2603011WL0016673 | PB-03-011-107-001/245 | 1 | Jaswant Singh | 2603011075/IC/98187 | Internal Clearance of Fathehgarh Drain ( R.D 0-38000) | 1590 | 2603011000NRG23071120220458500 | Processed | | 15/11/2022 | PB2603011_071122FTO_77315 | 458500 |